| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,023,989.26 | 92,548,705.09 | 69,416,192.99 | 59,708,722.13 | 82,127,197.56 | 69,955,743.35 | 61,363,170.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,023,989.26 | 92,548,705.09 | 69,416,192.99 | 59,708,722.13 | 82,127,197.56 | 69,955,743.35 | 61,363,170.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,206,206.39 | 87,008,299.81 | 69,206,785.78 | 62,927,115.72 | 80,671,896.15 | 74,843,476.36 | 67,232,810.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,953,821.98 | 72,601,645.63 | 52,879,460.07 | 42,094,025.61 | 65,448,208.18 | 57,032,001.49 | 51,127,253.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,898.40 | 5,787,098.76 | 1,776,209.37 | -5,136,716.41 | 5,863,602.29 | 5,997,932.11 | 2,680,680.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,867.11 | 1,613,579.57 | 1,493,927.78 | 2,660,944.26 | 1,006,671.92 | 1,267,794.20 | 976,265.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,207,988.94 | 898,033.02 | 4,608,359.30 | 4,897,347.60 | 3,125,675.16 | 2,684,839.55 | 4,113,816.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,991,929.58 | 5,776,537.06 | 7,494,928.10 | 17,948,750.45 | 4,570,771.04 | 7,182,952.68 | 6,948,497.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,700.38 | 331,405.77 | 953,901.16 | 462,764.21 | 656,967.56 | 677,956.33 | 1,386,296.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,375.77 | 74,570.77 | 1,055,109.77 | 578,896.24 | 487,651.39 | 575,555.55 | 1,619,980.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,643.81 | 63,351.76 | 70,033.28 | 171,991.40 | 15,665.77 | 72,787.90 | 56,289.25 |
| 资产减值损失(元) | - | - | - | 会员可见 | -135,735.03 | - | - | -8,029,233.42 | -4,518.55 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,639.41 | -3,478,105.49 | -10,345.08 | -925,389.83 | -1,330,250.47 | 2,536,016.76 | -666,362.33 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -486,799.02 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,960.69 | 414,521.56 | 549,342.28 | 1,286,399.21 | 149,942.37 | 218,617.14 | 1,169,120.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,647.94 | 5,724,755.32 | 748,404.41 | -11,365,528.65 | 270,474.76 | -1,965,166.49 | -5,683,704.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,859.93 | 225,652.43 | 16,247.32 | 176,919.48 | 60,649.61 | 3,353.65 | 18,605.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,979.42 | 60,393.01 | 19,255.00 | 209,804.60 | 44,307.20 | 116,435.98 | 101,050.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,808.59 | 5,890,014.74 | 745,396.73 | -11,398,413.77 | 286,817.17 | -2,078,248.82 | -5,766,148.60 |
| 减：所得税费用(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,497.49 | 5,890,014.74 | 745,396.73 | -11,441,107.08 | 286,817.17 | -2,078,248.82 | -5,766,148.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,497.49 | 5,890,014.74 | 745,396.73 | -11,441,107.08 | 286,817.17 | -2,078,248.82 | -5,766,148.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,497.49 | 5,890,014.74 | 745,396.73 | -11,441,107.08 | 286,817.17 | -2,078,248.82 | -5,766,148.60 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,376.15 | 5,310,233.76 | 199,062.13 | -11,397,133.62 | 120,532.39 | -3,154,971.88 | -6,536,002.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.04 | 0.01 | -0.08 | - | -0.01 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.04 | 0.01 | -0.08 | - | -0.01 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,497.49 | 5,890,014.74 | 745,396.73 | -11,441,107.08 | 286,817.17 | -2,078,248.82 | -5,766,148.60 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,497.49 | 5,890,014.74 | 745,396.73 | -11,441,107.08 | 286,817.17 | -2,078,248.82 | -5,766,148.60 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |